BPA to support FEMA joint field office (JFO) requirements for office supplies and printer cartridges - DR-4263-LA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HSFE0616A0202
Awardee
Awarding agency
Task orders
12 $38,441 obligated

Award facts

Combined order value
$38,441 Current and potential, with all options
Last date to order 100% complete
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Federal Emergency Management Agency Department of Homeland Security
PSC
7510 Office Supplies
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of miscellaneous office supplies to support FEMA joint field office (JFO) requirements for office supplies… HSFE0617J0032 FEMA Region 6 $2,111
Purchase of miscellaneous office supplies to support FEMA joint field office (JFO) requirements for office supplies… HSFE0617J0028 FEMA Region 6 $1,668
Purchase of miscellaneous office supplies to support FEMA joint field office (JFO) requirements for office supplies… HSFE0617J0022 FEMA Region 6 $1,837
Purchase of miscellaneous office supplies to support FEMA joint field office (JFO) requirements for office supplies… HSFE0617J0016 FEMA Region 6 $440
Purchase of miscellaneous office supplies to support FEMA joint field office (JFO) requirements for office supplies… HSFE0617J0018 FEMA Region 6 $1,834
Purchase of miscellaneous office supplies to support FEMA joint field office (JFO) requirements for office supplies… HSFE0617J0013 FEMA Region 6 $3,953
Purchase of miscellaneous office supplies to support FEMA joint field office (JFO) requirements for office supplies… HSFE0616J0264 FEMA Region 6 $5,018
Purchase of miscellaneous office supplies to support FEMA joint field office (JFO) requirements for office supplies… HSFE0616J0261 FEMA Region 6 $5,393
INK cartridges used in DRC/mcov units to support 4 HSFE0616J0241 FEMA Region 6 $6,855
Purchase of erase and bulletin boards required by JFO logistics in support of FEMA joint field office (JFO) - DR-4277-LA HSFE0616J0249 FEMA Region 6 $2,791
Purchase miscellaneous office supplies to support FEMA joint field office (JFO) requirements for office supplies… HSFE0616J0245 FEMA Region 6 $5,880
Office supplies to support the JFO and DRC's for DR-4277-LA HSFE0616J0238 FEMA Region 6 $662
Show all 12

Transactions

Action Obligated Date
Close Out P00002 · Affect the administrative closeout of this contract $0
Exercise an Option P00001 · Exercise the option to extend the BPA for one year to support FEMA joint field office (JFO) requirements for office supplies and printer cartridges - DR-4263-LA… $0
Original award $0

Quick answers

Who was awarded contract HSFE0616A0202?

HSFE0616A0202 was awarded to Louisiana Office Products Inc. by FEMA New Orleans Transition Recovery Office (Federal Emergency Management Agency) on March 22, 2016.

How much is contract HSFE0616A0202 worth?

Orders under HSFE0616A0202 have obligated $38,441. A single order can be worth up to $150,000.

How many orders have been placed under contract HSFE0616A0202?

12 orders have been placed under HSFE0616A0202, the latest on January 30, 2017.

Which agency awarded contract HSFE0616A0202?

FEMA New Orleans Transition Recovery Office (Federal Emergency Management Agency) awarded HSFE0616A0202, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Who can order from contract HSFE0616A0202?

HSFE0616A0202 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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